1rows
$42.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017
Spent this quarter$285,243.652017 HON. JIMMY PANETTA ($285,243.65) · Median member: $289,986.76
2017 so far$548,611.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,130.59 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $285,243.65 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,130.59 |
| 2 | Contractual services | Itemized | $10,799.60 |
| 3 | Rent, communications and utilities | Itemized | $19,992.65 |
| 4 | Printing and franked mail | Itemized | $2,569.38 |
| 5 | Travel | Itemized | $18,410.47 |
| 6 | Equipment | Itemized | $1,463.06 |
| 7 | Supplies and materials | Itemized | $4,877.90 |
| Member total | $285,243.65 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $33,166.67 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,688.91 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,333.34 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $11,250.01 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $10,958.33 |
| EXECUTIVE ASSISTANT | 1 | $8,916.67 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $6,666.66 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| PAID INTERN | 1 | $900.00 |
| Payroll total | 18 | $227,130.59 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913931 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0510907 | 2017-05-02 | 2017-04-03–2017-04-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $772.81 |
| 919524 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 924057 | 2017-06-09 | 2017-05-01–2017-05-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $21.79 |
| 927646 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503740 | 2017-04-07 | 2017-01-01–2017-03-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $680.00 |
| E0503742 | 2017-04-07 | 2017-03-21–2017-04-20 | UTILITIES | COMCAST | $106.12 |
| 913252 | 2017-04-09 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.36 |
| E0503738 | 2017-04-12 | 2017-03-09–2017-03-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $485.00 |
| 914263 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| 913662 | 2017-04-21 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.76 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.58 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.62 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| 918004 | 2017-04-26 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.38 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.99 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0503739 | 2017-04-06 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0503770 | 2017-04-06 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $25.00 |
| E0503744 | 2017-04-07 | 2017-02-05–2017-03-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $125.79 |
| E0505455 | 2017-04-12 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $368.50 |
| E0505492 | 2017-04-18 | 2017-03-05–2017-04-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $125.80 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505491 | 2017-04-18 | 2017-03-01–2017-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.38 |
| 917889 | 2017-04-21 | 2017-01-13–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,087.25 |
| E0510916 | 2017-04-27 | 2017-03-23–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $608.40 |
| 〃 | 〃 | 2017-03-01–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $2,277.12 |
| E0510905 | 2017-05-03 | 2017-03-30–2017-04-03 | LODGING | IndividualName withheld | $695.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $116.75 |
| 〃 | 〃 | 2017-03-31–2017-04-03 | CAR RENTAL | IndividualName withheld | $151.50 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | GASOLINE | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2017-03-23–2017-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.76 |
| E0510910 | 2017-05-03 | 2017-03-30–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.69 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,280.57 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
Supplies and materials, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503737 | 2017-04-06 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $150.51 |
| E0505464 | 2017-04-12 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $229.93 |
| E0505490 | 2017-04-12 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $297.72 |
| E0505497 | 2017-04-12 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.71 |
| E0505512 | 2017-04-12 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.11 |
| E0505465 | 2017-04-17 | 2017-03-02–2017-03-26 | WATER | READYREFRESH BY NESTLE | $92.89 |
| E0505506 | 2017-04-17 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.93 |
| E0505491 | 2017-04-18 | 2017-03-11–2017-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $50.94 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $8.00 |